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Departments Recreation Equipment, Non Office
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 9147566]
Cardio Equipment Nov-30-2015 $37,998.75
SPORT & FITNESS INC
[P.O. # 9157296]
fitness equip. for NACC Dec-02-2015 $18,550.00
SPORT & FITNESS INC
[P.O. # 9146758]
fitness equipment Nov-20-2014 $13,275.00
SPORT & FITNESS INC
[P.O. # 9147566]
Reopen closed PO EOY 2015 Apr-22-2016 $12,666.00
C E M INC
[P.O. # 9151827]
2 pool vacuums Mar-30-2015 $11,997.48
MITY-LITE INC
[P.O. # 9157110]
tables for Club Tico Jan-21-2016 $6,367.16
BLUE PARADISE CORPORATION
[P.O. # 1408955]
2 explorer hydrobikes Oct-07-2014 $4,400.00
KATOM RESTA Ice Machine for Northside Jun-30-2016 $3,907.95
LINCOLN AQUATICS New lane lines for MP and Jan-28-2016 $3,771.75
SICO AMERICA INC. New Stage for EPIC pool Jan-28-2016 $3,426.40
FITNESS ANYWHERE LLC
[P.O. # 1410459]
fitness equipment - NACC Nov-21-2014 $3,108.39
WORKSPACE INNOVATIONS LTD
[P.O. # 9146999]
office furniture Feb-13-2015 $2,627.58
WATERLOO TENT AND TARP CO New umbrella cover for CP Jan-28-2016 $1,580.00
BEST BUY MHT 00002253 TVs for Cardio Room at FA Jun-30-2016 $1,259.94
Melrosewheelchairs Rugby wheelchair supplies Apr-30-2015 $1,202.04
Office Depot #1080 tables for EPIC Purchase Nov-28-2014 $959.22
DAWSON, MARTIN EUGENE
[P.O. # 1408756]
top end handcycle Sep-30-2014 $800.00
Guitar Center #426 Purchase Guitar Center #4 Sep-30-2014 $750.00
ADOLPH KIEFER AND ASSOCIA Swim platforms for Senior Sep-30-2015 $739.90
Gliding Stars ice equipment Purchase Vi Aug-29-2014 $719.50
DANCE EQUIPMENT INTERNATI Ballet Barres for FAC May-31-2016 $678.17
MELROSEWHEELCHAIRS Sport Wheelchair Tires an Jan-28-2016 $531.91
School Outfitters table dollies for EPIC Pu Nov-28-2014 $524.39
RUNLIMITED LLC
[P.O. # 1605465]
bib tags Jun-13-2016 $524.00
Guitar Center #426 Purchase Guitar Center #4 May-29-2015 $519.99
USA HANDI LIFE Paralympic Boccia Balls Jan-28-2016 $455.00
Office Depot #1080 tables for EPIC Purchase Nov-28-2014 $373.03
In *chosen Valley Creatin kayak outriggers Purchase Nov-28-2014 $320.00
Office Depot #1080 cart for pickleball Jun-30-2015 $319.99
Best Buy Mht 00002253 TV for weight room Purcha Apr-30-2015 $199.99
ADOLPH KIEFER AND ASSOCIA Shipping cost for swim pl Oct-30-2015 $145.11
Amazon.com Fans for Rabbit Room Jun-30-2016 $137.45
WAL-MART #2729 Nacc Facility Equipment N Jan-28-2016 $127.59
WATERLOO TENT AND TARP CO New umbrella cover for CP Jan-28-2016 $124.90
Paypal wheelchair rugby chair Pu Jan-30-2015 $105.00
DOLRTREE 5161 00051615 Nacc Facility Equipment N Jan-28-2016 $25.00
SPORTS AUTHORITY 0109 Nacc Fitness Supplies - F Jan-28-2016 $9.40
WORKSPACE INNOVATIONS LTD
[P.O. # 1501478]
new furniture for Rec Lab Feb-13-2015 $2.40
SPORT & FITNESS INC
[P.O. # 1603722]
equipment for FAC Apr-22-2016 $0.25
WAL-MART #2729 Nacc Facility Equipment N Jan-28-2016 $-62.98
Total (of all records): $ 135,167.65